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Segment Information (Tables) | 6 Months Ended
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Jun. 29, 2019
Segment Information [Abstract] |
Segment Reporting Information by Segment | The following tables set forth business segment information:
|  | MOSFETs |  |  | Diodes |  |  | Optoelectronic Components |  |  | Resistors & Inductors |  |  | Capacitors |  |  | Total |
Fiscal quarter ended June 29, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 128,842 |  |  | $ | 142,042 |  |  | $ | 60,675 |  |  | $ | 242,383 |  |  | $ | 111,298 |  |  | $ | 685,240 |
Gross profit |  | $ | 31,933 |  |  | $ | 28,857 |  |  | $ | 16,231 |  |  | $ | 71,415 |  |  | $ | 26,165 |  |  | $ | 174,601 |
Segment operating income |  | $ | 22,541 |  |  | $ | 24,010 |  |  | $ | 12,022 |  |  | $ | 63,443 |  |  | $ | 21,161 |  |  | $ | 143,177 |
Fiscal quarter ended June 30, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 136,559 |  |  | $ | 182,466 |  |  | $ | 75,709 |  |  | $ | 253,947 |  |  | $ | 112,349 |  |  | $ | 761,030 |
Gross profit |  | $ | 38,427 |  |  | $ | 52,408 |  |  | $ | 26,404 |  |  | $ | 84,969 |  |  | $ | 25,030 |  |  | $ | 227,238 |
Segment operating income |  | $ | 28,517 |  |  | $ | 47,100 |  |  | $ | 22,165 |  |  | $ | 76,248 |  |  | $ | 19,710 |  |  | $ | 193,740 |
Six fiscal months ended June 29, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 266,183 |  |  | $ | 309,882 |  |  | $ | 121,237 |  |  | $ | 502,854 |  |  | $ | 230,243 |  |  | $ | 1,430,399 |
Gross Profit |  | $ | 67,992 |  |  | $ | 72,349 |  |  | $ | 32,248 |  |  | $ | 157,284 |  |  | $ | 55,887 |  |  | $ | 385,760 |
Segment Operating Income |  | $ | 49,219 |  |  | $ | 62,138 |  |  | $ | 23,732 |  |  | $ | 140,430 |  |  | $ | 45,727 |  |  | $ | 321,246 |
Six fiscal months ended June 30, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 264,065 |  |  | $ | 349,483 |  |  | $ | 147,667 |  |  | $ | 497,993 |  |  | $ | 218,617 |  |  | $ | 1,477,825 |
Gross Profit |  | $ | 70,449 |  |  | $ | 95,608 |  |  | $ | 53,637 |  |  | $ | 163,499 |  |  | $ | 49,345 |  |  | $ | 432,538 |
Segment Operating Income |  | $ | 51,075 |  |  | $ | 85,031 |  |  | $ | 44,959 |  |  | $ | 146,250 |  |  | $ | 38,603 |  |  | $ | 365,918 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
|  | Fiscal quarters ended |  |  | Six fiscal months ended |
|  | June 29, 2019 |  |  | June 30, 2018 |  |  | June 29, 2019 |  |  | June 30, 2018 |
Reconciliation: |  |  |  |  |  |  |  |  |  |  |  |
Segment Operating Income |  | $ | 143,177 |  |  | $ | 193,740 |  |  | $ | 321,246 |  |  | $ | 365,918 |
Unallocated Selling, General, and Administrative Expenses |  |  | (63,688 | ) |  |  | (70,447 | ) |  |  | (134,022 | ) |  |  | (138,563 | )
Consolidated Operating Income |  | $ | 79,489 |  |  | $ | 123,293 |  |  | $ | 187,224 |  |  | $ | 227,355 |
Unallocated Other Income (Expense) |  |  | (8,601 | ) |  |  | (25,734 | ) |  |  | (16,388 | ) |  |  | (37,777 | )
Consolidated Income Before Taxes |  | $ | 70,888 |  |  | $ | 97,559 |  |  | $ | 170,836 |  |  | $ | 189,578 |
Disaggregation of Revenue | The Company has a broad line of products that it sells to OEMs, EMS companies, and independent distributors. The distribution of sales by customer type is shown below:
|  | Fiscal quarters ended |  |  | Six fiscal months ended |
|  | June 29, 2019 |  |  | June 30, 2018 |  |  | June 29, 2019 |  |  | June 30, 2018 |
Distributors |  | $ | 368,420 |  |  | $ | 446,016 |  |  | $ | 779,980 |  |  | $ | 850,076 |
OEMs |  |  | 269,026 |  |  |  | 262,779 |  |  |  | 551,662 |  |  |  | 526,829 |
EMS companies |  |  | 47,794 |  |  |  | 52,235 |  |  |  | 98,757 |  |  |  | 100,920 |
Total Revenue |  | $ | 685,240 |  |  | $ | 761,030 |  |  | $ | 1,430,399 |  |  | $ | 1,477,825 |
Net revenues were attributable to customers in the following regions:
|  | Fiscal quarters ended |  |  | Six fiscal months ended |
|  | June 29, 2019 |  |  | June 30, 2018 |  |  | June 29, 2019 |  |  | June 30, 2018 |
Asia |  | $ | 246,193 |  |  | $ | 302,868 |  |  | $ | 505,919 |  |  | $ | 588,346 |
Europe |  |  | 254,742 |  |  |  | 272,601 |  |  |  | 533,641 |  |  |  | 539,983 |
Americas |  |  | 184,305 |  |  |  | 185,561 |  |  |  | 390,839 |  |  |  | 349,496 |
Total Revenue |  | $ | 685,240 |  |  | $ | 761,030 |  |  | $ | 1,430,399 |  |  | $ | 1,477,825 |
|  | Fiscal quarters ended |  |  | Six fiscal months ended |
|  | June 29, 2019 |  |  | June 30, 2018 |  |  | June 29, 2019 |  |  | June 30, 2018 |
Industrial |  | $ | 250,783 |  |  | $ | 295,617 |  |  | $ | 532,373 |  |  | $ | 575,829 |
Automotive |  |  | 200,580 |  |  |  | 209,858 |  |  |  | 415,366 |  |  |  | 418,252 |
Telecommunications |  |  | 44,562 |  |  |  | 46,467 |  |  |  | 97,842 |  |  |  | 92,391 |
Computing |  |  | 48,244 |  |  |  | 53,657 |  |  |  | 95,752 |  |  |  | 101,088 |
Consumer Products |  |  | 30,486 |  |  |  | 40,939 |  |  |  | 64,535 |  |  |  | 78,198 |
Power Supplies |  |  | 29,474 |  |  |  | 41,326 |  |  |  | 59,601 |  |  |  | 75,569 |
Military and Aerospace |  |  | 47,848 |  |  |  | 40,260 |  |  |  | 95,409 |  |  |  | 75,474 |
Medical |  |  | 33,263 |  |  |  | 32,906 |  |  |  | 69,521 |  |  |  | 61,024 |
Total revenue |  | $ | 685,240 |  |  | $ | 761,030 |  |  |  | 1,430,399 |  |  |  | 1,477,825 |

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